Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:04:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_271123APB_FTO_750691
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-008-012/652
(Yeroor) 		1613001008NRG24271120231558329 27/11/2023 NAZEEMA BEEVI 1613001008WL066350 NAZEEMA BEEVI 00089 CBIN0280992 1950 1950 Processed 01/01/2024 9007589787 Mr. NAZEEMA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1950 1950
2 Anchal KL-13-001-008-009/142
(Yeroor) 		1613001008NRG24271120231558308 27/11/2023 Nadeera Beevi 1613001008WL066350 Nadeera Beevi 00089 CBIN0282871 1950 1950 Processed 01/01/2024 9007589783 NADEERA BEEVI KERALA GRAMIN BANK(607476)
3 Anchal KL-13-001-008-011/116
(Yeroor) 		1613001008NRG24271120231558309 27/11/2023 Laila Beevi.N 1613001008WL066350 Laila Beevi.N 00089 CBIN0282871 1950 1950 Processed 01/01/2024 9007589781 Mrs. LAILA BEEVI N CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-011/117
(Yeroor) 		1613001008NRG24271120231558310 27/11/2023 PATHUMMA BEEVI S 1613001008WL066350 PATHUMMA BEEVI S 00089 CBIN0282871 1950 1950 Processed 01/01/2024 9007589779 Mrs. PATHUMMA BEEVI S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-008-011/131
(Yeroor) 		1613001008NRG24271120231558311 27/11/2023 Nazeema. R 1613001008WL066350 Nazeema. R 00089 CBIN0282871 1950 1950 Processed 01/01/2024 9007589773 Mrs. Naseema . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-008-011/171
(Yeroor) 		1613001008NRG24271120231558312 27/11/2023 Jameelabeevi. M 1613001008WL066350 Jameelabeevi. M 00089 CBIN0282871 1950 1950 Processed 01/01/2024 9007589774 Ms. SHAHUL HAMEED M CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-008-011/210
(Yeroor) 		1613001008NRG24271120231558313 27/11/2023 Nabeesath Beevu 1613001008WL066350 Nabeesath Beevu 00089 CBIN0282871 1950 1950 Processed 01/01/2024 9007589777 Mrs. NABEESATH BEEVI R CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-008-011/317
(Yeroor) 		1613001008NRG24271120231558315 27/11/2023 Mumthas Mol M 1613001008WL066350 Mumthas Mol M 00089 CBIN0282871 1950 1950 Processed 01/01/2024 9007589775 Mrs. MUMTHAS MOL CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-008-011/345
(Yeroor) 		1613001008NRG24271120231558316 27/11/2023 Saleena.A 1613001008WL066350 Saleena.A 00089 CBIN0282871 1950 1950 Processed 01/01/2024 9007589780 Mrs. SALEENA A CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-008-011/370
(Yeroor) 		1613001008NRG24271120231558317 27/11/2023 KAIRALI K 1613001008WL066350 KAIRALI K 00089 CBIN0282871 1625 1625 Processed 01/01/2024 9007589784 Mrs. KAIRALI K CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-008-011/471
(Yeroor) 		1613001008NRG24271120231558319 27/11/2023 Hairunnisa 1613001008WL066350 Hairunnisa 00089 CBIN0282871 1950 1950 Processed 01/01/2024 9007589786 Mrs. HAIRUNNIZA N CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-008-011/538
(Yeroor) 		1613001008NRG24271120231558320 27/11/2023 Lalia Beevi O 1613001008WL066350 Lalia Beevi O 00089 CBIN0282871 1950 1950 Processed 01/01/2024 9007589772 LAILA O SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-008-011/549
(Yeroor) 		1613001008NRG24271120231558322 27/11/2023 Safeeda Beevi 1613001008WL066350 Safeeda Beevi 00089 CBIN0282871 1950 1950 Processed 01/01/2024 9007589778 MRS SAFEETHA BEEVI S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-008-011/579
(Yeroor) 		1613001008NRG24271120231558323 27/11/2023 Noorjahan 1613001008WL066350 Noorjahan 00089 CBIN0282871 1950 1950 Processed 01/01/2024 9007589785 Mrs. NOOR JAHAN CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-008-012/154
(Yeroor) 		1613001008NRG24271120231558327 27/11/2023 Saleena N 1613001008WL066350 Saleena N 00089 CBIN0282871 1950 1950 Processed 01/01/2024 9007589782 SALEENA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-008-015/219
(Yeroor) 		1613001008NRG24271120231558330 27/11/2023 Sameena S 1613001008WL066350 Sameena S 00089 CBIN0282871 1950 1950 Processed 01/01/2024 9007589776 Mrs. SAMEENA S CENTRAL BANK OF INDIA(607115)
SubTotal 28925 28925
17 Anchal KL-13-001-008-011/694
(Yeroor) 		1613001008NRG24271120231558324 27/11/2023 RAHILA 1613001008WL066350 RAHILA 00114 YESB0KLMDCB 1950 1950 Processed 01/01/2024 9007589769 RAHILA FEDERAL BANK(607165)
SubTotal 1950 1950
18 Anchal KL-13-001-008-012/607
(Yeroor) 		1613001008NRG24271120231558328 27/11/2023 SHAJEENA 1613001008WL066350 SHAJEENA 00176 IDIB000A146 1950 1950 Processed 01/01/2024 9007589788 Mrs. Shajeena INDIAN BANK(607105)
SubTotal 1950 1950
19 Anchal KL-13-001-008-011/296
(Yeroor) 		1613001008NRG24271120231558314 27/11/2023 PATHUMMA BEEVI. S 1613001008WL066350 PATHUMMA BEEVI. S 00409 SIBL0000192 1625 1625 Processed 01/01/2024 9007589766 PATHUMMA BEEVI S SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-008-011/382
(Yeroor) 		1613001008NRG24271120231558318 27/11/2023 Ramla Beevi 1613001008WL066350 Ramla Beevi 00409 SIBL0000192 1950 1950 Processed 01/01/2024 9007589767 RAMLA BEEVI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-008-011/547
(Yeroor) 		1613001008NRG24271120231558321 27/11/2023 Sabeena Baiju 1613001008WL066350 Sabeena Baiju 00409 SIBL0000192 1950 1950 Processed 01/01/2024 9007589768 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
22 Anchal KL-13-001-008-011/694
(Yeroor) 		1613001008NRG24271120231558325 27/11/2023 SHAJAHAN 1613001008WL066350 SHAJAHAN 00409 SIBL0000482 1950 1950 Processed 01/01/2024 9007589771 SHAJI S CANARA BANK(508532)
23 Anchal KL-13-001-008-012/153
(Yeroor) 		1613001008NRG24271120231558326 27/11/2023 Sabeena Beevi M 1613001008WL066350 Sabeena Beevi M 00409 SIBL0000482 1950 1950 Processed 01/01/2024 9007589770 SABEENA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 3900 3900
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_271123APB_FTO_750691 Central Bank of India CBIN0280992 KULATHUPUZHA 1950
2 Anchal KL1613001008_271123APB_FTO_750691 Central Bank of India CBIN0282871 BHARATHIPURAM 26975
3 Anchal KL1613001008_271123APB_FTO_750691 Central Bank of India CBIN0282871 Kanjuvayal 1950
4 Anchal KL1613001008_271123APB_FTO_750691 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1950
5 Anchal KL1613001008_271123APB_FTO_750691 Indian Bank IDIB000A146 ANCHAL 1950
6 Anchal KL1613001008_271123APB_FTO_750691 South Indian Bank SIBL0000192 YEROOR 5525
7 Anchal KL1613001008_271123APB_FTO_750691 South Indian Bank SIBL0000482 ANCHAL 3900

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